Heartburn And Ovulation?

conduct of fiscal revenue and expense ledger

^{UMOWAO DRIVING}

^{TAX revenue and expense ledger}

contained in Wieluń on 05.07.2010, between
accountancy office NIP 576-119-24-93, REGON 150256039 authorized to hold service accounts of the Ministry of Finance Licence No. 23589/01 hereinafter represented by Contractor Barbara Kapica a Company xxxxxxxxxxx based in xxxxxxxxxxxxxxxxxx NIP xxxxxxxxxxxx , Regon xxxxxxxxxx hereinafter represented by the Principal xxxxxxxxxxxxxx reads as follows:

§ 1

The contract of this contract is:

1. Keeping in CDN, and retain the accounting records of the Principal Contractor in the form of paper receipts and expenditures, 'the Book, which consists of:

   • Tax Revenue and expense ledger,

   • Separately driven inventory.

2. keeping and storage of tax documents by the contractor, which consists of separate records for the purposes of tax on goods and services and income tax on individuals (hereinafter referred to as records, for accounting of revenues and costs under conducted by Principal business activities and accounting for purchases and sales for VAT purposes),

3. affairs personnel in the payroll run part of the CDN, which include:

1. Preparation of payroll, salary records, etc.

2. Preparing and sending statements to the Social

3. Preparation and sending of income tax declarations 4R and PIT 11 / 8,

4. sick leave records, leave and other absences,

5. Preparation of contracts and settlement of civil law,

4. registers of fixed assets and intangible assets and records of equipment,

5. Preparation of tax returns of income tax from individuals and VAT.

§ 2

Parties undertake to:

1. Principal:

1. Delivery of all documents regarding the correct determination of tax liability within no later than the 8th day of the month accounting .

2. Customer undertakes to inform the contractor not later than the end of the first month of books by the bureau, all information concerning allowances on income gained in previous years, and due for use in the fiscal year.

3. Sharing documents necessary to correct assessment tax documents such as contracts, agreements, decisions, etc.. and information about all the changes and conditions that affect the size and regularity of calculating tax liability.

4. inquiries on its own initiative, the amount of tax liability for that month according to the calculations of the Bureau.

5. drawn on the basis of tax returns by the Office of the Principal shall pay accrued taxes on account of the relevant tax office within to 20 th (income tax), and 25-go (tax VAT) to 10-go Social Security each month for the previous .

6. Proper in the formal and fair in terms of content documenting business transactions subject to registration in the Book and the Register.

7. The correct preparation of bills, invoices and external evidence corresponds to the client.

8. Principal will take the place of business sales records undocumented or unless the rules require it to install cash registers in the each point of sale.

9. annual The Applicant's testimony in the Tax Office by 30 April the following year, after the completion of the fiscal year.

10. Principal sources provide evidence to the bureau.

11. In the absence of documents for accounting Customer is obliged to notify this fact to the contractor within no later than the 10th day of the month accounting

12. For any delay in the keeping of records and late or incorrect tax calculation, the Customer due to failure of the conditions listed in § 2 corresponds to the client.

2. Contractor:

   1. accounting for the Principal in accordance with the principles set out in the Act of 29 September 1994 and accounting under the Law on tax on goods and services of 15 February 1993.

   2. REGISTERED IN BOOK specific economic events.

   3. study the documents supplied in terms of formal and accounting and to inform the client of any errors immediately after the finding. (the contractor did not examine the authenticity of the documents received).

   4. Determine the amount of advance tax and VAT settlement in accordance with applicable regulations in this respect and submission of returns in the tax office.

   5. Preparation payroll and tax statements to the Office (PIT4R and PIT and ZUS 11/8B).

   6. At the end of the month and the settlement office shall record in the book in bulk amounts of computer printout and draw up a declaration in advance of income tax and VAT. Computer printout will join the Office of the book.

   7. After the draw, the Office based on data arising from the entries in the book and other necessary information supplied by the customer's annual return - until April 30 next year.

   8. Client Retention of accounting records for the financial year.

   9. documentation will be kept Street in the premises of the Contractor. Sierra 56, 98-300 Wielun.

   10. The site will notify the contractor of record keeping that the tax office competent for the Customer within 7 days from the date of signing the contract).

   11. Information about the amount of tax liability will be the Principal communicated personally in the office of the Contractor or in another form, eg telephone, fax, e-mail client on request.

§ 3

1. The Customer undertakes to pay the payment for services rendered of 100 , 00 zł / sł. one hundred / net plus VAT.

2. If you provide documents to the Principal after day 13 each month, the contractor is not responsible for the timely preparation and submission of tax returns.

3. rate specified in § 3 clause 1 will be indexed each year by 5% from January of the calendar year without having to sign an addendum to the contract.

4. If significant changes in economic relations, either party may require the provisions of this Agreement through negotiation, the amount of remuneration of the Contractor.

§ 4

Customer declares that:

1. no obligation on that accounting in the manner and form prescribed in the Act of 29 September 1994 DZU 121 amended;

2. not pending in his case or criminal tax proceedings with respect to his activity.

§ 5

1. Interest penalty on unpaid taxes in the period, resulting from the Contractor as a result of the mistakes or factual accounts of the Principal Contractor refunded.

2. Contractor shall be liable for damages resulting from failure or performance obligations under this Agreement as a general rule, unless the failure or improper performance was due in spite of the Contractor due diligence.

3. contractor undertakes not to disclose any information about the activities of the Customer to third parties, except the power to the state control authorities, after informing the Principal of the fact of the existence of control.

4. contractor undertakes to keep secret any facts of which he learned in connection with the execution of the order unless the Principal in writing exempt him from this obligation.

5. obligation of secrecy also applies to employees Contractor.

§ 6

This Agreement is concluded for an indefinite period.

§ 7

1. contract ends with the expiry date at having been concluded or upon resignation.

2. Any changes or additions to this agreement shall be valid in writing as an addendum.

3. Agreement may be terminated by either party after month's notice.

4. Failure by the Customer terms of the agreement will result in immediate discontinuance of service by the contractor.

5. Each party is entitled to withdraw from the contract with immediate effect in case of gross misconduct in the mutual obligations of the parties.

6. parties renouncing is required to notify the termination of the tax office.

7. In the event of termination of cooperation we ask the customer all of its documentation and all printouts and a database of accounts of his company saved in the form of printouts

§ 8

In all other respects this Agreement shall be governed by the Civil Code.

§ 9

agreement is made in duplicate, one for each party.

Contractor - Barbara Kapica Principal - xxxxxxxxxxx